Invoicing and Credit Control Analyst
2 days ago
Job Description:
We are seeking an Invoicing and Credit Control Analyst to join our team at Michael Page (UK). The successful candidate will be responsible for preparing manual invoices and credit notes, reviewing sales contracts, and configuring invoices on our automatic invoicing systems.
The role involves posting invoices and credit notes to the accounts receivable general ledger, responding to client and internal department queries, and maintaining accurate records. You will also be responsible for providing analytics on the performance of our customers and contributing to month-end reporting.
This is an excellent opportunity for someone with a background in accounting and experience working in a fast-paced environment. You will have the chance to work with a global business and develop your skills in financial reporting and analysis.
Key Responsibilities:
- Preparing manual invoices and credit notes
- Reviewing sales contracts to extract billing information
- Configuration of invoices on our automatic invoicing systems
- Posting invoices and credit notes to the accounts receivable general ledger
- Providing analytics on customer performance
Requirements:
- Background in accounting and financial reporting
- Experience working in a fast-paced environment
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
What's On Offer:
- A competitive salary of £30,000 per annum
- Opportunities for professional development and growth
- A dynamic and supportive work environment
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